Vendor Credit Memos

VENDOR CREDIT MEMO

Firstly we open Peach tree and then open an existing company as before. Then click on the top of right side “Task” then click on “VENDOR CREDIT MEMOS” then this will appear;

By clicking on VENDOR CREDIT MEMO this will appear;

After that you have to fill necessary items;

1.     Vendor ID

(Write the vendor id which is given)

2.     Date

(The date on which the transaction is to be done)

3.     Credit no

(Write the credit no which the vendor is using to purchase items)

4.     Quantity

(The quantity going to be return must me written)

5.     Item

(This item shows the original purchase invoice)

6.     Description

(This shows us the items we entered in the inventory box is to be added over here)

7.     Unit price

(Write the unit price over here)

Then after doing this click on the option “SAVE”

This is how you can create VENDOR CREDIT MEMO.